Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 3,907 | 4,441 | 4,485 | 5,314 | 5,057 | 5,424 | 5,182 | 5,868 |
Other income | 3 | 1 | 1 | 1 | 2 | 3 | 6 | 2 |
Expenses | 3,798 | 4,312 | 4,365 | 5,134 | 4,873 | 5,210 | 4,955 | 5,572 |
Cost of materials consumed | 608 | 795 | 790 | 829 | 850 | 846 | 818 | 855 |
Purchases of stock-in-trade | -0.30 | -0.40 | -0.50 | 1 | 1 | 3 | 1 | 16 |
Change in inventories | 22 | -57 | -52 | 28 | -9 | -21 | -38 | -13 |
Employee benefit expense | 51 | 63 | 52 | 55 | 59 | 70 | 60 | 68 |
Finance costs | 19 | 20 | 22 | 16 | 16 | 16 | 15 | 12 |
Depreciation & amortisation | 36 | 36 | 36 | 36 | 37 | 37 | 42 | 41 |
Other expenses | 3,063 | 3,457 | 3,518 | 4,168 | 3,919 | 4,260 | 4,056 | 4,593 |
EBITDA | 167 | 185 | 179 | 226 | 240 | 261 | 291 | 351 |
EBIT | 131 | 150 | 143 | 190 | 202 | 223 | 248 | 310 |
Exceptional items | - | - | - | -7 | - | -10 | - | - |
Profit Before Tax | 112 | 130 | 121 | 174 | 186 | 207 | 233 | 298 |
Tax expense | 30 | 34 | 31 | 44 | 47 | 52 | 58 | 75 |
Deferred tax | 2 | 2 | 3 | 2 | 4 | 0.60 | 9 | -3 |
Net Profit | 81 | 96 | 92 | 131 | 140 | 155 | 179 | 230 |
| Financial Ratios | ||||||||
Operating Profit Margin | 3.35% | 3.37% | 3.18% | 3.57% | 4.00% | 4.12% | 4.79% | 5.28% |
EBITDA Margin | 4.26% | 4.17% | 3.98% | 4.26% | 4.74% | 4.80% | 5.61% | 5.98% |
Net Profit Margin | 2.07% | 2.15% | 2.05% | 2.47% | 2.77% | 2.86% | 3.45% | 3.92% |
Earnings Per Share (₹) | 6.03 | 7.14 | 6.88 | 9.75 | 10.43 | 11.57 | 13.41 | 17.15 |
Revenue
₹ in crore
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Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.